Hello all,
we would like to process EDI ORDERS from a customer group automatically.
The corresponding settings have been made in the customer master data.
However, the requirement is that customer orders where the 'Wanted Delivery Date' in the 'Incoming Customer Order' differs from that in the 'Customer Order', i.e. where the delivery date has been postponed, are not automatically released.
Does anyone have a solution to this problem?
Thank you.